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XI.2.F Timely Submittal of Contracts – XI. Procurement and Contract Management

… Sufficient time must be incorporated to allow for review of contract transactions submitted to the Office of the State Comptroller (OSC). RISKS IN PROVIDING GOODS OR … providing goods or services prior to OSC approval of a contract assumes a risk of non-payment or reduced …

III.3 Scope of the SFS – III. Statewide Financial System (SFS)

… The scope of the Statewide Financial System (SFS) includes the last three … The scope of the Statewide Financial System includes the last three phases …

V. Chart of Accounts (COA) Governance – V. Chart of Accounts (COA) Governance

Maximum Number of Reportable Days – Enhanced Reporting

… paid on a weekly basis should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, you would report a maximum of 20 working days. When there are five weeks in a monthly … The maximum number of working days for employees vary based on the type of pay …

XVI.3.J Implementation of Accounting Standards – XVI. Financial Reporting

… Basic financial statements for the State of New York are prepared in conformity with generally … what information is required in order to comply. As part of the accounting issues determination process, both … In order to implement early, all entities that are part of the State reporting entity (i.e. enterprise funds and …

XVI.3.D Basis of Accounting/Measurement Focus – XVI. Financial Reporting

… Policy Reference: National Council on Governmental Accounting (NCGA) Statement 1 GASB Statement No. 63 – … Outflows of Resources, Deferred Inflows of Resources, and Net Position (GASB Codification Section 1600 – Basis of … ACCOUNTING The basis of accounting determines the timing for reporting measurements made on a cash or accrual basis in …

Violating the Terms of a DRO – Divorce and Your Benefits

… is case specific and involves a review of all relevant matrimonial action documents including the judgment of …

Public Posting of Certain Contracts

… Program Legislative Session 2025-2026: Public Posting of Certain Contracts – A.6707 (Solages) –  Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Memo Bill Text Status …

Oversight of Adult Care Facilities

… whether the Department of Health adequately oversees adult care facilities to ensure quality of care and safety for residents. The audit covered the period … January 2018 through October 2024. About the Program Adult care facilities provide residential care to adults who are …

Oversight of Registered Apprenticeship Programs

… To determine whether the Department of Labor (DOL) is providing adequate oversight of registered apprenticeship programs (Programs). The audit … through March 2025. About the Program DOL's mission is to provide outstanding services to its customers—the … To determine whether the Department of Labor DOL is providing adequate oversight of registered apprenticeship …

Oversight of Disability Services (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit … of Disability Services (Report 2021-S-42 ). About the Program The State University of New York (SUNY) is the … To assess the extent of implementation of the four recommendations …

Oversight of Homeless Shelters (Follow-Up)

… Objective To assess the extent of implementation, as of February 2025, of the eight recommendations included in our initial audit … To assess the extent of implementation as of February 2025 of the eight recommendations included in our …

Selected Aspects of Toll Collections

… (Thruway), a 570-mile superhighway that connects the State’s principal cities, rural areas, and tourist destinations. … New England Section, Garden State Parkway Connector, and Cross Westchester Expressway. It has 817 bridges, 137 … audit report, Selected Aspects of Toll Collections ( 2022-S-15 ), issued on May 26, 2023, assessed whether NYSTA …

Monitoring of Construction Management (Follow-Up)

… Objective To assess the extent of implementation of the four recommendations included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … To assess the extent of implementation of the four recommendations included in our …

Investigation of Housing Discrimination Complaints

… Objective To determine whether the Division of Human Rights reviewed and addressed housing discrimination … 2019 through February 2024. About the Program The Division of Human Rights (DHR) enforces the New York State Human … fully in the economic, cultural, and intellectual life of the State. Among other things, the Law prohibits …

Oversight of Kendra’s Law (Follow-Up)

… to ensure that individuals with severe mental illness and a history of hospitalizations or violence participate in … being pushed in front of a New York City subway train by a man with a history of mental illness and hospitalization. The Law took effect in November 1999 and …

Oversight of Language Access Services

… a public benefit corporation created by the New York City (NYC) Health and Hospitals Corporation Act of 1969, is the … 30 community health centers (Gotham Health) located across NYC’s five boroughs. H+H also provides medical services … LAS issues. H+H did not provide adequate oversight of LAS data: ▪ LAS data had discrepancies, including missing or …

Oversight of Language Access Services

… of Health and Mental Hygiene (DOHMH) is New York City’s (NYC or City) public health agency. DOHMH’s mission is to … DOHMH’s work because hundreds of languages are spoken in NYC. The 2023 American Community Survey conducted by the U.S. … a standardized system for documenting and monitoring LAS data can result in incomplete information regarding the needs …

LGAC - Archive of Prior Meetings

… Meeting Notice Meeting Agenda  (Board meeting portion postponed.) The special meeting of the Corporation’s Board of Directors scheduled for March 18, 2014 was postponed. The rescheduled meeting was held on April 10, …

Oversight of Public Water Systems

… Purpose To determine whether the Department of Health (Department) is providing effective oversight of the State’s public water systems to ensure water is … water system (PWS) supervision program under the authority of the 1974 Safe Drinking Water Act (SDWA). Under SDWA, the …